NT Government Crest

Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - January to June 2023

The following audits were scheduled to be undertaken between 1 January and 30 June 2023.

Auditee
Audit Type
Subject
LA Report

Aboriginal Areas Protection Authority
Agency Compliance Audit
Compliance with Treasurer's Directions

Batchelor Institute of Indigenous Tertiary Education
Financial Statement Audit
Financial Statement (December 2022)

Bridging the Gap Foundation
Financial Statement Audit
Financial Statement  (December 2022)

Charles Darwin University
Financial Statement Audit
Financial Statement (December 2022)
 

 
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
 

 
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable

Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

Department of Corporate and Digital Development
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Government Accounting System (GAS)
Not applicable
 

 
Compliance Audit
Personnel Information and Payroll System (PIPS)
Not applicable
 

 
Financial Statement Audit - IT Support
APEX
Not applicable
 

 
Financial Statement Audit - IT Support
IT Control Environment
Not applicable
 

 
Compliance Audit - Information Technology
Implementation Progress Review - SerPro
Deferred
 

 
Compliance Audit - Information Technology
Post Implementation Review, Client Management Service Alignment project and CARE System

Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions

Department Environment, Parks and Water Security
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Industry, Tourism and Trade
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Infrastructure, Planning and Logistics
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Territory Families, Housing and Communities
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit - Information Technology
Post Implementation Review, Client Management Service Alignment project and CARE System

Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of the Chief Minister and Cabinet
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit - Other
Assurance Engagement of Controls - Disaster Recovery Funding Arrangements

Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning (June 2023)
Not applicable

Indigenous Essential Services
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

Menzies School of Health Research
Financial Statement Audit
Financial Statement  (December 2022)

Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement (June 2023)
Not applicable

Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions

Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions

Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

Office of the Independent Commissioner Against Corruption
Agency Compliance Audit
Compliance with Treasurer's Directions

Office of the Public Trustee for the Northern Territory
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable

Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions

Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable

Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable

Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2023)
Not applicable
 

 
Financial Statement Audit - IT Support
Financial Statement - IT Support
Not applicable

Selected Agencies
Special Review or Audit
Asset Valuations
 



Items identified as 'not applicable', in the table above, include activities that are not separately reported within the Auditor‑General's report to the Legislative Assembly.  These audits/reviews are either interim audits (where the results of the interim and final audits are reported upon the completion of the final audit visit) or audits supporting the audit of the Treasurer's Financial Statement and, as such, are reported by way of the discussions on the Treasurer's Financial Statement included within the Legislative Assembly report.